Aux petit soins

Anderlecht ·KBO/BCE: BE 0800.186.949

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134461
31-12-2024	31-07-2025	21-07-2025	10 d early	2025-00290236

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€241k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€360
Current assets	29/58	€191k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€187k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€241k
Equity	10/15	€184k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€179k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Income statement
Gross operating margin	9900	€248k
Operating result	9901	€236k
Financial charges	65	€194
Result before taxes	9903	€236k
Income taxes	67/77	€57k
Net result for the period	9904	€179k
Result to be appropriated	9905	€179k

Summary